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Proposal

A proposal names the account on the Swiss SME chart and, for the effective method, the VAT code. Amounts come from the document and from the rate table.

Confirm

Nothing is posted until you confirm.

Reversal

A posted entry is not edited. A correction is a reversal (CO 957a).

Sources

Umbu is accounting software. Umbu does not provide tax, legal or fiduciary advice. Tax notes are general information from public sources; you review and decide, and you remain responsible for your books and your tax return.